Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 241,470 | 06/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 248,627 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 210,366 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 228,505 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 176,534 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 178,556 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 198,669 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 48,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:05 AM. |